1418610887 1125291000 AN5613 V NARAYANARAJU CHOWDESWARI TEMPLE - 263115 335 8 LT3A 311 0.5000 0 2319 0 1 0 3 1 5441 42.9100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111112622270 0 0 0 0 0 0 0 0 0 0 V NARAYANARAJU,CHOWDESWARI TEMPLE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610780 0996091000 AN7231 NARASHIMA PRASAD ANEKAL - 263115 56 8 LT3A 311 0.1600 0 9423 41 1 0 3 1 0 1.1700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112412421 0 0 0 0 0 0 0 0 0 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610765 0907191000 AN9067 T V VARADARAJU AND V CHENNAVEERAMMA ANEKAL - 263115 161 8 LT3A 311 0.2400 0 1250 13 1 0 3 1 0 3.0700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 111113707176 0 0 0 1 0 0 0 0 0 0 T V VARADARAJU AND V CHENNAVEERAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610916 0871191000 AN4174 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.3400 0 4391 51 1 0 3 1 1384 9.8800 0 0 920 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112729967 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610788 0605191000 AN9742 BABU.L ANEKAL - 263115 167 8 LT3A 311 0.2400 0 333 4 1 0 3 1 0 0 0 0 420 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112982268 0 0 0 0 0 0 0 0 0 0 BABU.L,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611036 0510291000 AN10957 PRESIDENT ANEKAL - 263115 316 8 LT3A 311 1 0 3756 44 1 0 3 1 1410 9.2600 0 0 260 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006793024 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610817 0492391000 ANP2191 TAHSILDAR ANEKAL - 263115 0 8 LT3A 311 15 0 103990 732 1 0 3 1 17807 331.7900 0 0 5520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.5520 (ignore if paid) 0 9999999 100006742657 0 0 0 3 0 0 0 0 0 0 TAHSILDAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610870 0483354359 AN14978 R JAGANNATH S/O RANGAPPA R NO 166/329 BEHIND 263115 82 8 LT3A 311 0.2400 0 910 18 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006805082 0 0 0 0 0 0 0 0 0 0 R JAGANNATH,S/O RANGAPPA R NO 166/329 BEHIND 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610943 0352091000 AN3872 VEERABHADRDAIAH Y S ANEKAL ANEKAL 263115 6 8 LT3A 311 2 0 5165 96 1 0 3 1 473 2.5800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 111120467804 0 0 0 1 0 0 0 0 0 0 VEERABHADRDAIAH Y S,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611020 0311598402 AN15148 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 66 8 LT3A 311 1 0 3192 10 1 0 3 1 7372 64.9100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006804988 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610877 0217091000 AN7229 NARASHIMA PRASAD ANEKAL - 263115 191 8 LT3A 311 0.1600 0 20707 79 1 0 3 1 14056 121.8100 0 0 1210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112982248 0 0 0 1 0 0 0 0 0 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610746 0183091000 ANP840 DEVARAJU P S/O PUTTASHANKARAPPA MUNIVEERAPPA COLONY 263115 1 8 LT3A 311 0 10 19797 672 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 111113394766 0 0 0 3 0 0 0 0 0 0 DEVARAJU P,S/O PUTTASHANKARAPPA MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610942 0127566580 ANCL17143 MOHAMMED SALEHA NEAR TALUK OFFICE, ANEKAL TOWN 263115 170 8 LT3A 311 0.5000 0 2 0 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 111123800541 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEHA,NEAR TALUK OFFICE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610814 9982592368 AN15598 M RAJAKUMAR S/O MARANNA MUTTON STALL ROAD 263115 112 8 LT1 211 1 0 4060 75 1 0 3 0.8300 0 0 0 0 820 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28853703 0 0 0 0 0 0 0 0 0 0 M RAJAKUMAR,S/O MARANNA MUTTON STALL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610827 9896091000 AN5398 CHANDRAMMA W/O NARAYANAPPA, SIPAYI GALLI, 263115 134 8 LT1 211 1 0 3007 13 1 0 3 1 -6 0 0 0 570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112840291 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O NARAYANAPPA, SIPAYI GALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610987 9836091000 AN8704 T.GOPALAKRISHNA ANEKAL - 263115 35 8 LT1 211 1 0 11878 113 1 0 3 1 0 0 0 0 650 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113327880 0 0 0 2 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610871 9739191000 ANEH1938 R.NARASIMHAIAH ANEKAL - 263115 94 8 LT1 211 1 0 9685 58 1 0 3 1 1008 8.9400 0 0 690 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113797232 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611023 9721391000 AN11858 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 346 8 LT1 211 0.4800 0 23274 171 1 0 3 1 1982 23 0 0 4550 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111112730476 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611025 9719665868 ANL19051 CHANNAKESHAVA SWAMY TEMPLE TALUK OFFICE ROAD MUJARA ILAKE 263115 317 8 LT1 211 5 0 14453 226 1 0 3 0.8100 42729 373.4100 0 0 760 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.760 (ignore if paid) 0 99999 D405149 0 0 0 7 0 0 0 0 0 0 CHANNAKESHAVA SWAMY TEMPLE,TALUK OFFICE ROAD MUJARA ILAKE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611024 9715191000 ANEH1580 T.S PREMA ANEKAL - 263115 53 8 LT1 211 2 0 5119 18 1 0 3 1 558 7.7700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111113327086 0 0 0 1 0 0 0 0 0 0 T.S PREMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610851 9696391000 AN11864 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 353 8 LT1 211 0.4800 0 11492 79 1 0 3 1 1588 12.0900 0 0 990 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113327075 0 0 0 2 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610843 9681491000 AN2638 YASHODAMMA ANEKAL TOWN ANEKAL TOWN 263115 359 8 LT1 211 0.1200 0 9516 0 1 0 3 1 9667 73.9200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112729873 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610879 9561091000 ANEH345 MOHAMMED SALEHA ANEKAL TOWN ANEKAL TOWN 263115 168 8 LT1 211 3 0 14600 130 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112729867 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611027 9505191000 AN928 M CHANDRASHEKHAR S/O S MUNISWAMAPPA MUNIVERAPPA COLONY 263115 189 8 LT1 211 1 0 7820 65 1 0 3 1 221 1.9200 0 0 2040 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113204443 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,S/O S MUNISWAMAPPA MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611010 9401191000 AN12392 PRAKASHAMMA BEHIND THALUK OFFICE ANEKAL 263115 164 8 LT1 211 0.5000 0 11697 128 1 0 3 1 6 2.8300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207017 0 0 0 1 0 0 0 0 0 0 PRAKASHAMMA,BEHIND THALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610836 9390270173 AN15599 M RAJAKUMAR S/O MARANNA 3 MUTTON STALL ROAD 263115 113 8 LT1 211 0.5000 0 41 0 1 0 3 1 -45 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999 100006820908 0 0 0 0 0 0 0 0 0 0 M RAJAKUMAR,S/O MARANNA 3 MUTTON STALL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610839 9375091000 AN6150 NARASHIMAIAH ANEKAL - 263115 99 8 LT1 211 1 0 6070 0 1 0 3 1 7558 59.6900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730391 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610906 9313091000 AN477 THOLASAPPA M ANEKAL ANEKAL 263115 100 8 LT1 211 1 0 4611 42 1 0 3 1 0 1 0 0 150 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.150 (ignore if paid) 0 9999 111113327583 0 0 0 1 0 0 0 0 0 0 THOLASAPPA M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610999 9204091000 AN1978 JAYALAKSHMI ANEKAL ANEKAL 263115 106 8 LT1 211 1 0 6150 24 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730207 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610805 9175078340 AN15143 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 61 8 LT1 211 1 0 15100 19 1 0 3 1 1878 16.7900 0 0 2160 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111100188831 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 52.4100 58 2024-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610846 9164191000 AN1035 NARAYANA RAO M ANEKAL ANEKAL 263115 34 8 LT1 211 1 0 2811 26 1 0 3 1 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327069 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610758 9083091000 AN11122 SATHYANARAYANAPPA ANEKAL - 263115 156 8 LT1 211 1 0 10250 33 1 0 3 1 476 4.5900 0 0 450 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112840475 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610825 9076191000 AN5292 NASREEN BANU FOUZIA W/O SHAIK HYDER ANEKAL 263115 165 8 LT1 211 1 0 9649 101 1 0 3 1 2656 20 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327846 0 0 0 1 0 0 0 0 0 0 NASREEN BANU FOUZIA,W/O SHAIK HYDER ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610852 9065191000 ANEH2143 SRI.S.VENKATESHAPPA BEHIND TALUK OFFICE ROAD ANEKAL 263115 154 8 LT1 211 2 0 21830 95 1 0 3 1 2 0 0 0 430 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112840583 0 0 0 1 0 0 0 0 0 0 SRI.S.VENKATESHAPPA,BEHIND TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610849 9059191000 AN9696 SMT.LAKSHMAMMA ANEKAL - 263115 137 8 LT1 211 1 0 13549 68 1 0 3 1 109 0 0 0 3120 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113327844 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610854 9049191000 AN1757 ABBAIAH ANEKAL ANEKAL 263115 178 8 LT1 211 1 0 14410 110 1 0 3 1 0 1 0 0 1510 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112840575 0 0 0 1 0 0 0 0 0 0 ABBAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610855 9045091000 AN5479 PANDITH VENATARAMANAPPA S/O MOODLAPPA ANEKAL 263115 150 8 LT1 211 1 0 3807 19 1 0 3 1 -8 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112840570 0 0 0 1 0 0 0 0 0 0 PANDITH VENATARAMANAPPA,S/O MOODLAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610957 9035191000 AN2492 RAMAKKA ANEKAL ANEKAL 263115 180 8 LT1 211 1 0 8793 41 1 0 3 1 71 0 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112840564 0 0 0 0 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610969 8902410203 ANL22672 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 22 8 LT1 211 1 0 4320 108 1 0 3 0.9800 1478 12.6100 0 0 1290 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1290 (ignore if paid) 0 0 52784356 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY K,S/O KRISHNA REDDY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610966 8901091000 AN1489 RANGAMMA ANEKAL ANEKAL 263115 43 8 LT1 211 1 0 9592 56 1 0 3 1 44 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327485 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610980 8739191000 ANEH1939 R.NARASIMHAIAH ANEKAL - 263115 95 8 LT1 211 1 0 6497 158 1 0 3 1 2526 18.5900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207100 0 0 0 2 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-11-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610989 8721391000 AN11859 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 347 8 LT1 211 0.4800 0 10568 8 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 111112730162 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610985 8715191000 ANEH281 UMAPATHI V S/O VENKATARAMANAPPA M V PAPPURAMMA GALLI, ANEKAL 263115 0 8 LT1 211 5 0 13145 143 1 0 3 0.9800 0 2.2200 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 2010-09-06 D404451 0 0 0 2 0 0 0 0 0 0 UMAPATHI V,S/O VENKATARAMANAPPA M V PAPPURAMMA GALLI, ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000725248 0 0 0 0 1 0 0 0 0 0 133.9100 147 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611040 8707391000 AN3672 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 323 8 LT1 211 0.2400 0 22248 157 1 0 3 1 1368 11.8200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207092 0 0 0 2 0 0 0 0 0 0 CHIKKA KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610974 8517391000 ANEH797 CHANDRASHEKER A ANEKAL TOWN ANEKAL TOWN 263115 339 8 LT1 211 3 0 15611 32 1 0 3 1 0 0 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 2009-12-01 111112207082 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKER A,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610816 8465191000 AN10982 LOKAS ANEKAL - 263115 86 8 LT1 211 1 0 6890 62 1 0 3 1 0 13.1200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730179 0 0 0 1 0 0 0 0 0 0 LOKAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610862 8432430980 ANL23379 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 1 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 52 8 LT1 211 1 0 5977 122 1 0 3 0.7300 4248 37.7400 0 0 1850 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 0 BC3148760 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 1 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610950 8401191000 ANEH1940 R.NARASIMHAIAH ANEKAL - 263115 96 8 LT1 211 1 0 5371 23 1 0 3 1 1528 13.4800 0 0 1310 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112207356 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610904 8343391000 AN1128 HEAD MASTER ANEKAL ANEKAL 263115 319 8 LT1 211 0.1200 0 17000 98 1 0 3 1 9916 82.6600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327470 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610911 8313091000 AN5122 JAYAMMA ANEKAL ANEKAL 263115 0 8 LT1 211 1 0 6280 59 1 0 3 1 1664 12.4200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730446 0 0 0 1 0 0 0 0 0 0 JAYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610815 8259517759 AN15228 S CHANDRASHEKAR S/O SRINIVASAIAH NO. 5/4A 263115 187 8 LT1 211 1 0 2232 6 1 0 3 1 239 3.3300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111100056274 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NO. 5/4A 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610830 8252091000 AN8660 MANJAMMA ANEKAL - 263115 143 8 LT1 211 1 0 2350 88 1 0 3 1 -1 2.0700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 111121778768 0 0 0 1 0 0 0 0 0 0 MANJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610948 8996191000 ANP2246 V.L.KRISHNAMURTHY S/O.M.V.LAKSHMANAPPA HOSUR ROAD 263115 139 8 LT5 511 0 5 51230 144 1 0 3 1 -782 18.0200 0 0 5740 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 2010-09-21 111113219606 0 0 0 2 0 0 0 0 1 0 V.L.KRISHNAMURTHY,S/O.M.V.LAKSHMANAPPA HOSUR ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611001 8836091000 ANP2032 U.HARISH S/O UMAPATHY MUTTON MARKET ROAD 263115 102 8 LT5 511 0 10 141615 1101 1 0 3 1 0 63.8900 0 0 6110 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.6110 (ignore if paid) 0 9999999 2007-04-02 111112227033 0 0 0 5 0 0 0 0 1 0 U.HARISH,S/O UMAPATHY MUTTON MARKET ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610790 8375091000 ANP466 UMAPAHTI V S/O VENKATARAMANAPPA M V HOSAPET 263115 115 8 LT5 511 0 10 74867 544 1 0 3 1 -5100 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 2007-04-02 111113327550 0 0 0 3 0 0 0 0 1 0 UMAPAHTI V,S/O VENKATARAMANAPPA M V HOSAPET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610760 7375091000 ANP512 SRINIVASAIAH M MOTTON MARKET ROAD ANEKAL 263115 90 8 LT5 511 0 18 99800 163 1 0 3 1 34441 642.4900 0 0 1520 2631 2025-10-08 1 0 0 2025-08-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 2007-04-03 111112207251 0 0 0 3 0 0 0 0 1 0 SRINIVASAIAH M,MOTTON MARKET ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-08-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610799 7163575272 ANP2754 LAKSHMANA S/O MUNISWAMY NEAR AMUTTON STALL 263115 0 8 LT5 511 0 6 23364 75 1 0 3 0.4300 12284 154.9800 0 0 470 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2019-12-01 C513866 0 0 0 1 0 0 0 0 1 0 LAKSHMANA,S/O MUNISWAMY NEAR AMUTTON STALL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610934 7099191000 ANP1698 R JAGANATH ANEKAL - 263115 74 8 LT5 511 0 10 97542 530 1 0 3 1 -4503 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 2007-04-02 111112226982 0 0 0 4 0 0 0 0 1 0 R JAGANATH,ANEKAL - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610900 6924799071 ANP25393 N SHOBHA KT NO 120/109/110 WARD NO 11 263115 0 8 LT5 511 0 3 4480 146 1 0 3 1 275 12.7400 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 2024-09-08 111119651333 0 0 0 1 0 0 0 0 0 0 N SHOBHA,KT NO 120/109/110 WARD NO 11 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610890 6204091000 ANP358 P SAMPATH KUMAR W/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 263115 4 8 LT5 511 0 10 232300 6783 1 0 3 1 -9451 0 0 0 0 2631 2025-10-08 1 0 0 2025-08-08 3 0 0 0 0 14005718 0 999999 2007-04-02 100007052111 0 0 0 4 0 0 0 0 1 0 P SAMPATH KUMAR,W/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 0 0 0 0 1 0 0 0 2025-08-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610807 0172091000 ANP287 P DEVARAJ S/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 263115 183 8 LT5 511 0 10 77451 2075 1 0 3 1 0 0 0 0 43670 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.43670 (ignore if paid) 0 0 111119957478 0 0 0 8 0 0 0 0 1 0 P DEVARAJ,S/O PUTTA SHANKARAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610812 0145091000 ANP760 HEMAVATHI W/O UMAPATHI V HOSURE BAGILU 263115 104 8 LT5 511 0 20 282213 1202 1 0 3 1 0 34.3900 0 0 8580 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.8580 (ignore if paid) 0 999999 2007-04-03 111113327156 0 0 0 6 0 0 0 0 1 0 HEMAVATHI,W/O UMAPATHI V HOSURE BAGILU 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610915 4201399719 ANTP4058 BHASKAR M S/O MOHAN KNO.1358/2 263115 0 8 1LT7A 710 1 0 262 43 1 0 3 0 443 4.9800 0 0 0 2631 2025-10-08 0 0 0 2025-08-31 3 0 0 0 0 14005718 0 0 111121890066 0 0 0 0 0 0 0 0 0 0 BHASKAR M,S/O MOHAN KNO.1358/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610837 2401391000 AN13024 GARE NALLAPPA SIPAI GALLI ANEKAL 263115 298 8 LT1 212 0.5000 0 2510 38 1 0 3 0 25360 509.0200 0 0 560 2631 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14005718 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112840679 0 0 0 0 0 0 0 0 0 0 GARE NALLAPPA,SIPAI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610801 9996191000 AN11974 SMT.NAZEEM BEHIND THALUK OFFICE ANEKAL 263115 173 8 LT3A 311 0.2400 0 2690 0 1 0 3 1 8037 66.6800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112840620 0 0 0 0 0 0 0 0 0 0 SMT.NAZEEM,BEHIND THALUK OFFICE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610959 9854391000 AN9072 R.KESHAVABHAT ANEKAL - 263115 309 8 LT3A 311 2.4200 0 6602 0 1 0 3 1 21644 178.4400 0 0 700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112840652 0 0 0 0 0 0 0 0 0 0 R.KESHAVABHAT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610791 9597797260 ANC27439 LAKSHMI A S W/O SRINIVAS A RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 514 60 1 0 3 0.9600 6730 58.7700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 A9119263 0 0 0 1 0 0 0 0 0 0 LAKSHMI A S,W/O SRINIVAS A RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610967 9410291000 AN11279 PRESIDENT ANEKAL - 263115 311 8 LT3A 311 0.2400 0 2417 12 1 0 3 1 14522 119.6600 0 0 410 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006792951 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610754 9399291000 AN3673 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 322 8 LT3A 311 0.2400 0 1025 6 1 0 3 1 1334 11.4500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 111112207016 0 0 0 0 0 0 0 0 0 0 CHIKKA KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610860 9278291000 AN4178 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 3892 23 1 0 3 1 1769 14.5500 0 0 610 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113328173 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610844 9143291000 AN4183 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 1127 45 1 0 3 0.9800 0 9.0200 0 0 590 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.590 (ignore if paid) 0 0 A5494107 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610842 8764091000 AN9079 Y.S.VEERABHADRAIAH ANEKAL - 263115 220 8 LT3A 311 0.2400 0 450 0 1 0 3 1 714 5.7200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999 111112730399 0 0 0 0 0 0 0 0 0 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610973 8514643304 AN14979 R JAGANNATH S/O RANGAPPA R NO 166/329 263115 83 8 LT3A 311 0.2400 0 210 0 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006819600 0 0 0 0 0 0 0 0 0 0 R JAGANNATH,S/O RANGAPPA R NO 166/329 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611043 8486527789 AN14977 R JAGANNATH S/O RANGAPPA R NO 166/329 263115 81 8 LT3A 311 0.2400 0 165 0 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999 100006819183 0 0 0 0 0 0 0 0 0 0 R JAGANNATH,S/O RANGAPPA R NO 166/329 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610789 8374291000 AN12479 SIKANDER ALIKHAN JAMIYA MASEED NEAR THILIK CIRCLE 263115 327 8 LT3A 311 3 0 1980 15 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327549 0 0 0 1 0 0 0 0 0 0 SIKANDER ALIKHAN,JAMIYA MASEED NEAR THILIK CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610970 8204091000 AN10362 P.SAMPATHKUMAR ANEKAL - 263115 45 8 LT3A 311 1 0 3980 0 1 0 3 1 4698 41.5100 0 0 420 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113797264 0 0 0 0 0 0 0 0 0 0 P.SAMPATHKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610947 8096411807 AN15295 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 145 8 LT3A 311 0.2400 0 752 2 1 0 3 1 1241 10.8000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006818520 0 0 0 0 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610925 7901091000 AN8429 Y.S.VEERABHADRAIAH ANEKAL - 263115 192 8 LT3A 311 0.2400 0 400 28 1 0 3 1 1696 13.7900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112407649 0 0 0 1 0 0 0 0 0 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610984 7807191000 AN10267 R.JAGANATH ANEKAL - 263115 77 8 LT3A 311 0.4800 0 8262 41 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112840536 0 0 0 0 0 0 0 0 0 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610763 7684191000 AN9081 Y.S.VEERABHADRAIAH ANEKAL - 263115 188 8 LT3A 311 0.2400 0 2959 58 1 0 3 1 462 2.2300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112226953 0 0 0 1 0 0 0 0 0 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610913 7530291000 AN11282 PRESIDENT ANEKAL - 263115 314 8 LT3A 311 0.2400 0 441 4 1 0 3 1 16152 120.0100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006791057 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610897 7517391000 ANP1054 AEE(PWD) TAHASILDAR(OFFICE) TAHASILDAR(OFFICE) 263115 224 8 LT3A 311 3.7000 0 47011 690 1 0 3 1 115098 1002.4300 0 0 9330 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 111112840519 0 0 0 4 0 0 0 0 0 0 AEE(PWD),TAHASILDAR(OFFICE) TAHASILDAR(OFFICE) 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610958 7209850416 AN15297 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 146 8 LT3A 311 0.2400 0 888 1 1 0 3 1 224 1.1100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006817290 0 0 0 0 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610823 7049191000 AN7230 NARASHIMA PRASAD ANEKAL - 263115 55 8 LT3A 311 0.1600 0 6695 39 1 0 3 1 2972 25.3700 0 0 350 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113327518 0 0 0 0 0 0 0 0 0 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610867 7015719210 ANC25214 CHENNAVERAMMA AND VARADARAJU KT NO.128/323 WARD NO.14 263115 0 8 LT3A 311 0.5000 0 930 38 1 0 3 0.4600 0 4.5300 0 0 2190 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2190 (ignore if paid) 0 0 53315782 0 0 0 0 0 0 0 0 0 0 CHENNAVERAMMA AND VARADARAJU,KT NO.128/323 WARD NO.14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610881 6807191000 AN10268 R.JAGANATH ANEKAL - 263115 78 8 LT3A 311 0.4800 0 12948 0 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204423 0 0 0 0 0 0 0 0 0 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610755 6556391000 AN4177 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 320 8 LT3A 311 0.4000 0 5861 20 1 0 3 1 0 0 0 0 780 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113212163 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610793 6464391000 ANP2060 ASST.EXE.ENGINEER ANEKAL - 263115 244 8 LT3A 311 4 0 36988 0 1 0 3 1 19647 175.3500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 100007083760 0 0 0 1 0 0 0 0 0 0 ASST.EXE.ENGINEER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610757 6164191000 AN8253 SMT.H.GOWRAMMA ANEKAL - 263115 5 8 LT3A 311 1 0 26850 33 1 0 3 1 14029 121.5000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 100006815243 0 0 0 1 0 0 0 0 0 0 SMT.H.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610850 6150454126 ANC27437 LAKSHMI A S W/O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 70 3 1 0 3 1 2866 25.6600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 1B4483518733 0 0 0 0 0 0 0 0 0 0 LAKSHMI A S,W/O SRINIVASA RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610996 6112951644 ANCL21069 SHARADA N W/O VENKATESH H C SIPAYIGALLI BEHIND TALUK OFFICE 263115 88 8 LT3A 311 1 0 7781 113 1 0 3 0.6200 0 0 0 0 920 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2663403 0 0 0 1 0 0 0 0 0 0 SHARADA N,W/O VENKATESH H C SIPAYIGALLI BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610995 6077912407 AN12019 VENKATESHAPPA S/O SATHYANARAYANAPPA BEHIND TALUK OFFICE 263115 0 8 LT3A 311 1 0 3012 4 1 0 3 1 244 0 0 0 2200 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 111120022046 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SATHYANARAYANAPPA BEHIND TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610779 6049191000 AN7590 P DEVARAJ ANEKAL - 263115 3 8 LT3A 311 0.7500 0 7030 0 1 0 3 1 0 1 0 0 1700 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113202215 0 0 0 0 0 0 0 0 0 0 P DEVARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611012 5861914525 AN15600 M RAJAKUMAR S/O MARANNA 2 MUTTON STALL ROAD 263115 114 8 LT3A 311 0.5000 0 1990 0 1 0 3 1 0 2.8000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 28853705 0 0 0 0 0 0 0 0 0 0 M RAJAKUMAR,S/O MARANNA 2 MUTTON STALL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610924 5807191000 AN10269 R.JAGANATH ANEKAL - 263115 76 8 LT3A 311 0.4800 0 3219 1 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112980591 0 0 0 1 0 0 0 0 0 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610919 5617138810 ANCL18554 CHIEF OFFICER INDIRA CANTEEN NEAR THALUK OFFICE 263115 264 8 LT3A 311 2 0 102 0 1 0 3 1 13489 116.9000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006748057 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,INDIRA CANTEEN NEAR THALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610936 5602491000 AN3825 SUB TREASURY OFFICE ANEKAL TOWN ANEKAL TOWN 263115 273 8 LT3A 311 9 0 60902 230 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204196 0 0 0 2 0 0 0 0 0 0 SUB TREASURY OFFICE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610859 5525191000 AN4721 JAYALAKSHMI ANEKAL - 263115 108 8 LT3A 311 0.2000 0 2201 13 1 0 3 1 0 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204183 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610772 5450491000 AN9182 CHANDRASHEKARA VARAMBALLI ANEKAL - 263115 341 8 LT3A 311 1 0 9543 17 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111112840379 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610826 5321534342 ANC27440 LAKSHMI A S W/ O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 3334 429 1 0 3 0.9800 31650 274.1100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 A9119264 0 0 0 1 0 0 0 0 0 0 LAKSHMI A S,W/ O SRINIVASA RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610951 5287191000 AN11283 PRESIDENT ANEKAL - 263115 315 8 LT3A 311 0.4600 0 9078 74 1 0 3 1 2555 20.1500 0 0 520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006803379 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611044 5165291474 AN15296 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 149 8 LT3A 311 0.2400 0 598 2 1 0 3 1 1129 9.5900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999 100006814212 0 0 0 0 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610749 5157943997 ANC27438 LAKSHMI A S W/O SRINIVASA RAMANUJA WARD NO.14 263115 0 8 LT3A 311 1 0 849 84 1 0 3 0.9900 0 2.2700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 A9119262 0 0 0 1 0 0 0 0 0 0 LAKSHMI A S,W/O SRINIVASA RAMANUJA WARD NO.14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610994 4996191000 AN10718 RADHAMMA W/O CHODANATHA OPP GOVT HOSPITAL 263115 0 8 LT3A 311 0.2400 0 4336 37 1 0 3 0 19550 285.3100 0 0 0 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005718 0 9999 111112981519 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O CHODANATHA OPP GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611031 4955191000 AN1527 NARAYANASWAMY K ANEKAL TOWN ANEKAL TOWN 263115 324 8 LT3A 311 0.2600 0 2470 29 1 0 3 1 0 0 0 0 350 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113327273 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY K,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610809 4911391000 AN819 CHIKKA KAVERAPPA ANEKAL TOWN ANEKAL TOWN 263115 0 8 LT3A 311 0.6000 0 2376 8 1 0 3 1 2561 22.5300 0 0 210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112176704 0 0 0 0 0 0 0 0 0 0 CHIKKA KAVERAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000725359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610891 4807191000 AN10270 R.JAGANATH ANEKAL - 263115 75 8 LT3A 311 0.4800 0 1763 1 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113797178 0 0 0 0 0 0 0 0 0 0 R.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610838 4720291000 AN11280 PRESIDENT ANEKAL - 263115 312 8 LT3A 311 0.2400 0 6369 55 1 0 3 1 0 6.4100 0 0 1050 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112729993 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611007 4287191000 AN11284 PRESIDENT ANEKAL - 263115 0 8 LT3A 311 0.2400 0 699 11 1 0 3 1 0 0 0 0 250 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006795511 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610898 4192391000 AN3824 EXCISE DEPOTURY OFFICE ANEKAL TOWN ANEKAL TOWN 263115 255 8 LT3A 311 1 0 30686 0 1 0 28 1 8419 61.7200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112981474 0 0 0 0 0 0 0 0 0 0 EXCISE DEPOTURY OFFICE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610792 3936091000 AN9080 Y.S.VEERABHADRAIAH ANEKAL - 263115 0 8 LT3A 311 0.2400 0 8630 23 1 0 3 1 753 5.1900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113328142 0 0 0 0 0 0 0 0 0 0 Y.S.VEERABHADRAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10002000236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610766 3720291000 AN11281 PRESIDENT ANEKAL - 263115 313 8 LT3A 311 0.2400 0 518 4 1 0 3 1 8482 70.7800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112981315 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611022 3646291000 AN4179 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2500 0 1683 11 1 0 3 1 0 5.4500 0 0 550 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113327327 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610767 3494091000 AN7228 NARASHIMA PRASAD ANEKAL - 263115 58 8 LT3A 311 0.1600 0 2612 11 1 0 3 1 957 7.4800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111112252710 0 0 0 0 0 0 0 0 0 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610968 3366391000 AN9183 CHANDRASHEKARA VARAMBALLI ANEKAL - 263115 342 8 LT3A 311 1 0 589 17 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 111121142886 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA VARAMBALLI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610858 3320491000 ANP198 A CHANDRA SHEKARA VARAMBALLI CHENNAKESHVARA BHAVAN ANEKAL 263115 310 8 LT3A 311 9 0 34800 261 1 0 3 1 8536 59.7500 0 0 6080 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.6080 (ignore if paid) 0 999999 100006799604 0 0 0 2 0 0 0 0 0 0 A CHANDRA SHEKARA VARAMBALLI,CHENNAKESHVARA BHAVAN ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610983 3159142464 ANP2480 S CHANDRASHEKHAR S/O LATE SRINIVASAIAH NEAR TALUK OFFICE ROAD 263115 190 8 LT3A 311 10 0 27110 107 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111116055268 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKHAR,S/O LATE SRINIVASAIAH NEAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610880 2776091000 AN7591 P DEVARAJ ANEKAL - 263115 2 8 LT3A 311 0.7500 0 28283 141 1 0 3 1 0 5.2100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113707128 0 0 0 0 0 0 0 0 0 0 P DEVARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610878 2761269275 ANP2479 S CHANDRASHEKHAR S/O LATE SRINIVASAIAH NEAR TALUK OFFICE 263115 59 8 LT3A 311 5 0 145754 834 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 111116054694 0 0 0 4 0 0 0 0 0 0 S CHANDRASHEKHAR,S/O LATE SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610893 2660391000 AN4181 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2000 0 908 32 1 0 3 1 1011 7.0800 0 0 460 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.460 (ignore if paid) 0 999 111111948335 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611034 2533191000 AN8484 T.V.SIDDAPPA ANEKAL - 263115 111 8 LT3A 311 0.2400 0 2994 27 1 0 3 1 0 1.9800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327779 0 0 0 0 0 0 0 0 0 0 T.V.SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610832 2492391000 AN3826 SUB REGISTRAR OFFICE ANEKAL TOWN ANEKAL TOWN 263115 251 8 LT3A 311 1 0 19644 0 1 0 28 1 2291 31.1600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730090 0 0 0 0 0 0 0 0 0 0 SUB REGISTRAR OFFICE,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611006 2368447947 AN15149 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 67 8 LT3A 311 1 0 724 3 1 0 3 1 3511 31.6000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006808672 0 0 0 0 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610981 2332391000 AN4175 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.3000 0 3610 8 1 0 3 1 2682 23.5200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730305 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722723 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610910 2187249000 AN14245 NARAYANA RAJUV AND KRUPAKARA RAJU THILAK CIRCLE NEAR CHOWDESHWARI TEMPLE ANEKAL 263115 336 8 LT3A 311 1 0 380 0 1 0 3 1 13225 102.7400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999 111112080748 0 0 0 0 0 0 0 0 0 0 NARAYANA RAJUV AND KRUPAKARA RAJU,THILAK CIRCLE NEAR CHOWDESHWARI TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611008 1867487853 ANCL17978 PILLAMMA W/O SRINIVAS, WARD NO:14 SIPAYI GALLI, VASANTHA ELE 263115 151 8 LT3A 311 0.2400 0 1083 0 1 0 3 1 -4 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 999999 100006807632 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O SRINIVAS, WARD NO:14 SIPAYI GALLI, VASANTHA ELE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610955 1734291000 AN12086 HEAD MASTER OLD MIDDLE SCHOOL THALUK OFFICE ROAD 263115 318 8 LT3A 311 1 0 2720 20 1 0 3 1 6423 57.6600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207170 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,OLD MIDDLE SCHOOL THALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610961 1332391000 AN4182 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.5000 0 20466 173 1 0 3 1 36 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204161 0 0 0 1 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610840 1288391000 AN4180 BLOCK DEVELOPMENT OFFICER CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 263115 0 8 LT3A 311 0.2800 0 10720 39 1 0 3 1 8696 76.5800 0 0 910 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111112207454 0 0 0 1 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,CHENNAKESHAVA TEMPLE SHOPS CHENNAKESHAVA TEMPLE SHOPS 0 0 0 0 0 0 0 0 2025-10-08 0 10000722875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610778 1172091000 AN11597 NAGARAJU ANEKAL - 263115 130 8 LT3A 311 0.2400 0 3074 0 1 0 3 1 2310 20.7000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112247250 0 0 0 0 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610885 1144091000 AN7589 P DEVARAJ ANEKAL - 263115 0 8 LT3A 311 5 0 23616 0 1 0 3 1 0 6.9900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 52191697 0 0 0 0 0 0 0 0 1 0 P DEVARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10002000142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610803 8164650990 ANL16328 YASHODAMMA W/O KRISHNAPPA4 BEHIND THALUK OFFICE 263115 357 8 LT1 211 1 0 6940 62 1 0 3 1 358 3.3600 0 0 1430 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000809905 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA4 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610811 8164191000 AN1054 VENKATARAMANAPPA R MUNIVERAPPA COLONY MUNIVERAPPA COLONY 263115 18 8 LT1 211 1 0 8120 29 1 0 3 1 876 15.2400 0 0 0 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005718 0 99999 111113417248 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA R,MUNIVERAPPA COLONY MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611033 8083091000 AN11123 SATHYANARAYANAPPA ANEKAL - 263115 223 8 LT1 211 1 0 8374 63 1 0 3 1 1 0 0 0 210 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112207337 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610751 8065191000 AN12978 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 207 8 LT1 211 1 0 1057 35 1 0 3 0.9600 281 2.0200 0 0 850 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.850 (ignore if paid) 0 0 A5394667 0 0 0 1 0 0 0 0 0 0 Rangadhama R and Lakshmi,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610753 8059191000 AN856 T K VENKATACHALAIAH MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 263115 13 8 LT1 211 1 0 137 0 1 0 28 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207328 0 0 0 0 0 0 0 0 0 0 T K VENKATACHALAIAH,MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610831 8045091000 AN9233 NARASIMHAIAH ANEKAL - 263115 98 8 LT1 211 1 0 6782 43 1 0 3 1 1700 23.0200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207486 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610796 7956191000 ANEH301 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 208 8 LT1 211 3 0 1506 0 1 0 3 1 652 5.9300 0 0 1410 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113212221 0 0 0 0 0 0 0 0 0 0 BALARAJ S A,S/O SYMANRAJ S/O SYMANRAJ 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610841 7831391000 AN9823 K.NARAYANASWAMY ANEKAL - 263115 325 8 LT1 211 1 0 4995 67 1 0 3 0.9000 0 0 0 0 1930 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1930 (ignore if paid) 0 0 52692931 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611019 7776091000 AN2980 M CHANDRASHEKHAR ANEKAL ANEKAL 263115 17 8 LT1 211 1 0 6526 17 1 0 3 1 841 10.2300 0 0 740 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113204228 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610921 7721563050 ANL22674 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 24 8 LT1 211 1 0 6070 79 1 0 3 1 81 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 111111845337 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY K,S/O KRISHNA REDDY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610920 7721391000 AN11860 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 349 8 LT1 211 0.4800 0 13172 97 1 0 3 1 21 3.6300 0 0 1850 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112226969 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610899 7505191000 ANEH300 BALARAJ S A S/O SYMAN RAJ S/O SYMAN RAJ 263115 171 8 LT1 211 3 0 14600 28 1 0 3 1 2971 26.7500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207058 0 0 0 1 0 0 0 0 0 0 BALARAJ S A,S/O SYMAN RAJ S/O SYMAN RAJ 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610761 7366391000 AN8557 SMT.YASHODAMMA ANEKAL - 263115 358 8 LT1 211 0.2400 0 13755 29 1 0 3 1 -88 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112226994 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610863 7347528955 AN13378 V L KRISHNAMURTHY BIN M V LAKSHMANAPPA CHIKKA DEVANGAPETE 263115 141 8 LT1 211 1 0 6440 34 1 0 3 1 -78 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111116053585 0 0 0 0 0 0 0 0 0 0 V L KRISHNAMURTHY,BIN M V LAKSHMANAPPA CHIKKA DEVANGAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610962 7313091000 AN1487 RANGAMMA ANEKAL ANEKAL 263115 41 8 LT1 211 1 0 4479 9 1 0 3 1 -16 0 0 0 320 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112206981 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610822 7252091000 AN5791 LUCAS LUCAS - 263115 87 8 LT1 211 1 0 6320 29 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327710 0 0 0 1 0 0 0 0 0 0 LUCAS,LUCAS - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610953 7204091000 AN8707 T.GOPALAKRISHNA ANEKAL - 263115 38 8 LT1 211 1 0 15376 180 1 0 3 1 1036 4.9700 0 0 3630 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111112207052 0 0 0 2 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610797 7172091000 ANEH1579 T.S PREMA ANEKAL - 263115 186 8 LT1 211 2 0 16956 100 1 0 3 1 -362 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327903 0 0 0 1 0 0 0 0 0 0 T.S PREMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610798 7164191000 ANEH1443 JAGANNATHA R S/O RANGAPPA ANEKAL 263115 79 8 LT1 211 3 0 23445 163 1 0 3 1 0 0 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 2020-05-16 111113327898 0 0 0 0 0 0 0 0 0 0 JAGANNATHA R,S/O RANGAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610931 7124909000 AN14018 R NAGARAJU S/O BINGIRAMAIAH HOSUR BAGILU NEAR MARUTHI GARADI ANEKAL 263115 131 8 LT1 211 0.5000 0 478 0 1 0 3 1 -4 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327889 0 0 0 0 0 0 0 0 0 0 R NAGARAJU,S/O BINGIRAMAIAH HOSUR BAGILU NEAR MARUTHI GARADI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610930 7103253372 ANL22673 SRINIVASA REDDY K S/O KRISHNA REDDY TALUK OFFICE ROAD 263115 23 8 LT1 211 1 0 5955 121 1 0 3 0.9300 0 0 0 0 2320 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52784357 0 0 0 3 0 0 0 0 0 0 SRINIVASA REDDY K,S/O KRISHNA REDDY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610940 7102988462 ANL23376 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 49 8 LT1 211 1 0 4486 94 1 0 3 0.9800 0 0 0 0 1570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1570 (ignore if paid) 0 0 BC3148757 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611028 7076191000 AN9664 R.NARASIMHAIAH ANEKAL - 263115 92 8 LT1 211 1 0 10057 67 1 0 3 1 2559 30.6300 0 0 690 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100066824 0 0 0 0 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611026 7072474402 ANL25213 CHENNAVERAMMA VARADARAJU KT NO 128/3 25 WARD NO 14 263115 0 8 LT1 211 1 0 740 11 1 0 3 0.9300 226 1.6700 0 0 340 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 0 53315794 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/3 25 WARD NO 14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610764 7065191000 AN12979 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 142 8 LT1 211 1 0 5050 61 1 0 3 1 4027 34.2800 0 0 800 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112207302 0 0 0 1 0 0 0 0 0 0 Rangadhama R and Lakshmi,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610820 7045091000 AN2678 THIMAKKA PAPPURAMMA STREET PAPPURAMMA STREET 263115 219 8 LT1 211 1 0 3223 0 1 0 3 0 12136 202.1100 0 0 0 2631 2025-10-08 0 0 0 2025-07-30 3 0 0 0 0 14005718 0 9999 111113327516 0 0 0 0 0 0 0 0 0 0 THIMAKKA,PAPPURAMMA STREET PAPPURAMMA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610864 7037191000 ANEH194 SHARADA ANEKAL ANEKAL 263115 89 8 LT1 211 1 0 18824 33 1 0 3 1 -80 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207226 0 0 0 1 0 0 0 0 0 0 SHARADA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611005 6996191000 AN12391 SRI.H.NAGARAJU DEVANGAPET ANEKAL 263115 196 8 LT1 211 0.5000 0 3318 0 1 0 3 0 11278 265.4700 0 0 0 2631 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14005718 0 99999 111112840504 0 0 0 0 0 0 0 0 0 0 SRI.H.NAGARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610774 6837391000 AN804 SRINIVASAIAH ANEKAL TOWN ANEKAL TOWN 263115 361 8 LT1 211 0.1600 0 2905 0 1 0 3 1 3385 59.5600 0 0 530 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005718 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111000162924 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610922 6721391000 AN11861 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 350 8 LT1 211 0.4800 0 8360 36 1 0 3 1 1754 14.9300 0 0 380 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112407390 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610810 6345451871 ANL16327 YASHODAMMA W/O KRISHNAPPA5 BEHIND THALUK OFFICE 263115 356 8 LT1 211 1 0 8885 119 1 0 3 0.9200 2 3.2100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 28945895 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA5 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610944 6313091000 AN1488 RANGAMMA ANEKAL ANEKAL 263115 42 8 LT1 211 1 0 6364 47 1 0 3 1 87 1 0 0 970 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111113328038 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610787 6252091000 AN10344 R.NAGARAJU ANEKAL - 263115 128 8 LT1 211 1 0 14430 100 1 0 3 1 95 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730490 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611035 6172091000 ANEH302 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 175 8 LT1 211 3 0 3147 9 1 0 3 1 6468 56.3400 0 0 1080 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113727774 0 0 0 1 0 0 0 0 0 0 BALARAJ S A,S/O SYMANRAJ S/O SYMANRAJ 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610998 6076191000 AN9710 R.NAGARAJU ANEKAL - 263115 28 8 LT1 211 1 0 6290 46 1 0 3 1 2057 17.6400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111113202551 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610777 6057255412 ANL16326 YASHODAMMA W/O KRISHNAPPA3 BEHIND THALUK OFFICE 263115 355 8 LT1 211 1 0 8639 111 1 0 3 0.8700 0 0 0 0 2390 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 28945894 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA3 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610775 6037191000 AN874 RANGAPPA R ANEKAL TOWN ANEKAL TOWN 263115 72 8 LT1 211 1 0 12097 41 1 0 3 1 -86 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113202532 0 0 0 0 0 0 0 0 0 0 RANGAPPA R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611032 5969064486 AN15146 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 64 8 LT1 211 1 0 2549 21 1 0 3 1 3 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111100038685 0 0 0 0 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610991 5897091000 AN660 T. GOPAL KRISHNA ANEKAL ANEKAL 263115 39 8 LT1 211 1 0 7571 25 1 0 3 1 368 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113202395 0 0 0 0 0 0 0 0 0 0 T. GOPAL KRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610929 5776091000 AN1574 M CHANDRASHEKHAR S/O S MUNISWAMAPPA ANEKAL 263115 15 8 LT1 211 1 0 7700 147 1 0 3 1 2683 12.5800 0 0 1980 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112616935 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,S/O S MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610935 5581859737 ANL23377 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 4 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 50 8 LT1 211 1 0 8179 158 1 0 3 0.9600 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 BC3148758 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 4 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610861 5533191000 AN9694 SMT.LAKSHMAMMA ANEKAL - 263115 138 8 LT1 211 1 0 1482 13 1 0 3 1 3985 34.6300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113427432 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611002 5492091000 AN11124 SATHYANARAYANAPPA ANEKAL - 263115 157 8 LT1 211 1 0 11650 163 1 0 3 1 0 1 0 0 2040 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113204179 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611013 5469191000 AN7085 T.S PREMA ANEKAL - 263115 54 8 LT1 211 1 0 20670 217 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 111100201277 0 0 0 1 0 0 0 0 0 0 T.S PREMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610824 5313091000 AN1534 PRAKASHAMMA ANEKAL TOWN ANEKAL TOWN 263115 163 8 LT1 211 1 0 17588 104 1 0 3 1 5 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327408 0 0 0 1 0 0 0 0 0 0 PRAKASHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610933 5216091000 AN8181 Y NANJUNDAPPA ANEKAL - 263115 122 8 LT1 211 1 0 1960 20 1 0 3 1 -24 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113328116 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610941 5204091000 ANEH238 VENKATARAMANAPPA M V ANEKAL ANEKAL 263115 118 8 LT1 211 3 0 6380 42 1 0 3 1 -86 0 0 0 550 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111117723968 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 153.9800 169 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610932 5177433070 ANL25212 CHENNAVERAMMA VARADARAJU KT NO 128/3 27 WARD NO 14 263115 0 8 LT1 211 1 0 1083 37 1 0 3 0.9500 386 3.1700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 53315791 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/3 27 WARD NO 14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611041 5172091000 AN355 NAGARAJU H ANEKAL ANEKAL 263115 197 8 LT1 211 1 0 355 1 1 0 3 0 8078 258.3700 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005718 0 999 111113328242 0 0 0 0 0 0 0 0 0 0 NAGARAJU H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610747 5144091000 AN883 VENKATARAMANAPPA ANEKAL TOWN ANEKAL TOWN 263115 144 8 LT1 211 1 0 10118 13 1 0 3 1 1879 14.3300 0 0 1400 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112207393 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610954 5099191000 ANEH1221 NAGARAJU R S/O RAMANNA S/O RAMANNA 263115 26 8 LT1 211 3 0 24432 141 1 0 3 1 0 0 0 0 1410 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112284169 0 0 0 2 0 0 0 0 0 0 NAGARAJU R,S/O RAMANNA S/O RAMANNA 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611011 5062271422 AN15299 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 148 8 LT1 211 1 0 17697 206 1 0 3 1 4143 35.0500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111100168512 0 0 0 2 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610759 5049191000 ANEH1396 SRINIVASAIAH M S/O MUNISWAMAPPA DIDDI BAGILU 263115 70 8 LT1 211 4 0 28850 114 1 0 3 1 33035 285.3000 0 0 6180 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 111112500309 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH M,S/O MUNISWAMAPPA DIDDI BAGILU 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610821 5045091000 ANEH232 VENKATARAMANAPPA M V ANEKAL ANEKAL 263115 184 8 LT1 211 3 0 36900 49 1 0 3 1 6140 0 0 0 2570 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112980534 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA M V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610848 5037191000 AN7848 N.GANGADHARA TALUK OFFICE BACK SIDE ANEKAL TOWN 263115 71 8 LT1 211 1 0 3663 29 1 0 3 1 226 1.3400 0 0 800 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112980525 0 0 0 1 0 0 0 0 0 0 N.GANGADHARA,TALUK OFFICE BACK SIDE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610804 4931191000 AN29 MAHAMADHGWOSE MASEEDHI MASEEDHI 263115 330 8 LT1 211 0.5000 0 25476 357 1 0 3 1 12745 92.4100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 110000743230 0 0 0 2 0 0 0 0 0 0 MAHAMADHGWOSE,MASEEDHI MASEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610949 4897091000 AN2464 JOSEPH PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263115 212 8 LT1 211 1 0 5632 0 1 0 3 1 37 1.5200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113389042 0 0 0 0 0 0 0 0 0 0 JOSEPH PUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610945 4896091000 AN9133 H.SAMPANGIRAMAIAH ANEKAL - 263115 0 8 LT1 211 0.4800 0 1767 0 1 0 3 1 2294 20.1500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111100166137 0 0 0 0 0 0 0 0 0 0 H.SAMPANGIRAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610834 4698391000 AN1103 YASHODAMMA ANEKAL TOWN ANEKAL TOWN 263115 348 8 LT1 211 0.6000 0 23770 121 1 0 3 1 6967 62.2800 0 0 5190 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111112730275 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610795 4620751011 ANL23378 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 6 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 51 8 LT1 211 1 0 1111 21 1 0 3 0.9000 3004 25.7000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 BC3148759 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 6 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610794 4616291000 AN9479 SIKANDAR ALIKHAN ANEKAL - 263115 328 8 LT1 211 1 0 3000 59 1 0 3 1 2277 17.2900 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112284216 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610750 4537391000 AN11862 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 351 8 LT1 211 0.4800 0 11699 65 1 0 3 1 222 4.1400 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113797164 0 0 0 0 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610752 4533191000 AN1004 T K VENKATACHALAIAH HOSAPET HOSAPET 263115 11 8 LT1 211 1 0 25122 112 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112981505 0 0 0 2 0 0 0 0 0 0 T K VENKATACHALAIAH,HOSAPET HOSAPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610833 4492091000 AN11125 SATHYANARAYANAPPA ANEKAL - 263115 158 8 LT1 211 1 0 2150 33 1 0 3 1 -961 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 111115458863 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610979 4394391000 AN7093 C RAMACHANDRA BIN B.S CHIKKANN ANEKAL - 263115 277 8 LT1 211 0.2400 0 5962 0 1 0 3 0 11678 361.4300 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005718 0 9999 111112207373 0 0 0 0 0 0 0 0 0 0 C RAMACHANDRA BIN B.S CHIKKANN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610972 4393308997 AN15145 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 63 8 LT1 211 1 0 4535 6 1 0 3 1 52 1 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111100077299 0 0 0 0 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610918 4216091000 AN8705 T.GOPALAKRISHNA ANEKAL - 263115 36 8 LT1 211 1 0 15190 87 1 0 3 1 -70 0 0 0 160 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111113202800 0 0 0 1 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610909 4205091000 AN248 Y NANJUNDAPPA ANEKAL ANEKAL 263115 213 8 LT1 211 1 0 881 5 1 0 3 1 -10 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113202845 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610903 4181187984 ANL25211 CHENNAVERAMMA VARADARAJU KT NO 12 8/324 WARD NO 14 263115 0 8 LT1 211 1 0 3500 113 1 0 3 0.8900 0 9.4500 0 0 2960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2960 (ignore if paid) 0 0 53315795 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 12 8/324 WARD NO 14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610902 4172091000 AN11143 SMT.RAMAKKA ANEKAL - 263115 176 8 LT1 211 1 0 5511 42 1 0 3 1 0 1 0 0 1300 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112981462 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610907 4165191000 AN6773 JAYANTHI ANEKAL - 263115 205 8 LT1 211 1 0 5350 277 1 0 3 1 6062 43.4000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112981455 0 0 0 2 0 0 0 0 0 0 JAYANTHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610939 4099191000 AN6041 MUNISHAMAPPA MUNISHAMAPPA - 263115 221 8 LT1 211 1 0 825 1 1 0 3 0 11601 337.5200 0 0 0 2631 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005718 0 999 111113327010 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610938 4076191000 AN7171 Y NANJUNDAPPA ANEKAL - 263115 201 8 LT1 211 1 0 4138 45 1 0 3 1 2 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327749 0 0 0 0 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611042 4049191000 ANEH597 T. GOPAL KRISHNA ANEKAL ANEKAL 263115 0 8 LT1 211 3 0 5465 0 1 0 3 1 1319 10.5800 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111100037540 0 0 0 1 0 0 0 0 0 0 T. GOPAL KRISHNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10002000142 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610756 4045091000 AN857 T K VENKATACHALAIAH MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 263115 14 8 LT1 211 1 0 13 0 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204394 0 0 0 0 0 0 0 0 0 0 T K VENKATACHALAIAH,MUNIVEERAPPA COLOUNY MAIN ROAD MUNIVEERAPPA COLOUNY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610802 4037191000 ANEH874 VEERABHADRAIAH Y S TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 193 8 LT1 211 1 0 9962 0 1 0 3 1 -70 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999999 111112206886 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH Y S,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610990 3974264767 ANL16325 YASHODAMMA W/O KRISHNAPPA6 BEHIND THALUK OFFICE 263115 344 8 LT1 211 1 0 7738 78 1 0 3 0.9300 192 1.1200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 28945893 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA6 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610993 3958391000 AN9184 AST.EXECUTIVE ENGINEER ANEKAL - 263115 252 8 LT1 211 0.2400 0 572 0 1 0 3 1 11005 162.6500 0 0 0 2631 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005718 0 999 111113202755 0 0 0 0 0 0 0 0 0 0 AST.EXECUTIVE ENGINEER,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610917 3903037342 ANL27443 SAMPATH KUMAR VEERAPPA COLONY, ANEKAL TOWN, 263115 0 8 LT1 211 1 0 892 75 1 0 3 1 404 1.9600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 100000 1B2562321116 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,VEERAPPA COLONY, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610869 3824191000 AN12980 Rangadhama R and Lakshmi SIPAYI GALLI ANEKAL 263115 199 8 LT1 211 1 0 8180 52 1 0 3 1 1268 10.3700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112657489 0 0 0 1 0 0 0 0 0 0 Rangadhama R and Lakshmi,SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610865 3808530515 ANL21499 SHANKRAMMA W/O VENKATESH 52-A PANDITH VENKATARAMANA BEEDI 263115 133 8 LT1 211 1 0 1125 23 1 0 3 1 12 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 100006960479 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,W/O VENKATESH 52-A PANDITH VENKATARAMANA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610769 3725743388 AN15142 S CHANDRASHEKAR S/O M SRINIVASAIAH NEAR TALUK OFFICE 263115 60 8 LT1 211 1 0 1681 8 1 0 3 1 4087 36.9300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111100183454 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,S/O M SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610876 3684191000 AN7227 NARASHIMA PRASAD ANEKAL - 263115 57 8 LT1 211 1 0 7657 25 1 0 3 1 0 1.1100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112981299 0 0 0 1 0 0 0 0 0 0 NARASHIMA PRASAD,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610875 3661091000 ANEH999 RANGAMMA TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 10 8 LT1 211 3 0 25461 121 1 0 3 1 -32 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327331 0 0 0 2 0 0 0 0 0 0 RANGAMMA,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611015 3537391000 AN11863 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 352 8 LT1 211 0.4800 0 21159 122 1 0 3 1 468 3.7200 0 0 1370 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113202627 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610771 3492091000 AN11126 SATHYANARAYANAPPA ANEKAL - 263115 159 8 LT1 211 1 0 17400 49 1 0 3 1 644 0 0 0 230 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112252701 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610960 3370491000 AN2972 MUNIPARVATHAMMA ANEKAL TOWN ANEKAL TOWN 263115 247 8 LT1 211 0.1200 0 9050 1 1 0 3 0 5421 151.7800 0 0 0 2631 2025-10-08 0 0 0 2025-07-01 3 0 0 0 0 14005718 0 9999 111112657250 0 0 0 0 0 0 0 0 0 0 MUNIPARVATHAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610965 3362467094 AN15144 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 62 8 LT1 211 1 0 10062 151 1 0 3 1 1058 4.8400 0 0 770 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100177513 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610964 3352091000 AN2604 NARAYANAPPA ANEKAL ANEKAL 263115 126 8 LT1 211 1 0 653 3 1 0 3 1 804 9.8500 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112981262 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610845 3205091000 AN2491 RAMAKKA ANEKAL ANEKAL 263115 179 8 LT1 211 1 0 6502 61 1 0 3 1 3326 37.5700 0 0 2060 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113204122 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610952 3186191000 AN11805 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 30 8 LT1 211 1 0 14650 0 1 0 3 1 -16 0 0 0 1960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112207407 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610977 3183091000 ANEH1235 SRINIVSAIAH M ANEKAL ANEKAL 263115 69 8 LT1 211 3 0 24750 16 1 0 3 1 1337 15.7600 0 0 2380 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112207406 0 0 0 0 0 0 0 0 0 0 SRINIVSAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610992 3172091000 AN11144 SMT.RAMAKKA ANEKAL - 263115 200 8 LT1 211 1 0 8331 67 1 0 3 1 1283 8.7600 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112207405 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611014 3144091000 AN6088 LAKSHMAMMA LAKSHMAMMA W/O NARAYANAPPA - 263115 135 8 LT1 211 1 0 6608 42 1 0 3 1 792 6.6600 0 0 920 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111113327321 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610857 3100948999 ANL23373 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 5 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 46 8 LT1 211 1 0 6337 48 1 0 3 0.9300 -4 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 BC3148754 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 5 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610762 2923091000 ANEH366 BALARAJ S A S/O SYMANRAJ S/O SYMANRAJ 263115 174 8 LT1 211 3 0 416 9 1 0 3 1 5985 51.4000 0 0 1340 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112730323 0 0 0 1 0 0 0 0 0 0 BALARAJ S A,S/O SYMANRAJ S/O SYMANRAJ 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611029 2837391000 AN7034 NAGARAJU.M HALE SENDHI BEEDHI ANEKAL 263115 290 8 LT1 211 0.4800 0 2437 0 1 0 3 0 13348 285.7000 0 0 0 2631 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14005718 0 9999 111112252818 0 0 0 0 0 0 0 0 0 0 NAGARAJU.M,HALE SENDHI BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610773 2811047792 ANL25210 CHENNAVERAMMA VARADARAJU KT N O 128/326 WARD NO 14 263115 0 8 LT1 211 1 0 617 17 1 0 3 0.9500 375 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 53315798 0 0 0 2 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT N O 128/326 WARD NO 14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610889 2684191000 AN7365 R NAGARAJU ANEKAL - 263115 25 8 LT1 211 1 0 9536 64 1 0 3 1 699 9.9500 0 0 320 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113327984 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610892 2651000624 AN13299 MOHAMMED SALEHA NEAR TALUK OFFICE 263115 169 8 LT1 211 1 0 6220 10 1 0 3 1 -112 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112247099 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA,NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610829 2492091000 AN8034 T V SIDDAPPA ANEKAL - 263115 110 8 LT1 211 1 0 6744 37 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112730089 0 0 0 1 0 0 0 0 0 0 T V SIDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610835 2475091000 AN1005 T K VENKATACHALAIAH MUNIVERAPPA COLONY MUNIVERAPPA COLONY 263115 12 8 LT1 211 1 0 20152 147 1 0 3 1 -1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112407686 0 0 0 3 0 0 0 0 0 0 T K VENKATACHALAIAH,MUNIVERAPPA COLONY MUNIVERAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610982 2354535350 AN15298 R KANTHARAJU S/O V RAJANNA NO. 78/256 263115 147 8 LT1 211 1 0 7768 63 1 0 3 1 0 10.2100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111100169756 0 0 0 2 0 0 0 0 0 0 R KANTHARAJU,S/O V RAJANNA NO. 78/256 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610978 2352091000 AN1756 ABBAIAH ANEKAL ANEKAL 263115 0 8 LT1 211 1 0 5244 51 1 0 3 1 0 0 0 0 1460 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113327969 0 0 0 2 0 0 0 0 0 0 ABBAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610923 2271274644 AN15229 S CHANDRASHEKAR S/O SRINIVASAIAH NO. 5/4A 263115 68 8 LT1 211 1 0 2554 25 1 0 3 0 683 5.9100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14005718 0 9999999 100000153476 0 0 0 0 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NO. 5/4A 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-12-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610905 2186191000 AN11806 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 31 8 LT1 211 1 0 6349 100 1 0 3 1 2951 24.3300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327778 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610912 2183091000 ANEH1279 GWORAMMA H TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 44 8 LT1 211 3 0 23625 24 1 0 3 1 -2 14.5000 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113797199 0 0 0 0 0 0 0 0 0 0 GWORAMMA H,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610914 2165191000 AN731 RAMAKKA ANEKAL ANEKAL 263115 125 8 LT1 211 1 0 12150 134 1 0 3 1 232 1.1000 0 0 2290 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112621817 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610901 2153653371 ANL16324 YASHODAMMA W/O KRISHNAPPA2 BEHIND THALUK OFFICE 263115 354 8 LT1 211 1 0 2596 18 1 0 3 0.9000 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 28945892 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA2 BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611037 2135916152 AN13379 V L KRISHNA MURTHY BIN M V LAKSHMANAPPA CHIKKADEVANGA PETE 263115 140 8 LT1 211 1 0 2939 72 1 0 3 1 1217 9.6400 0 0 410 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112206927 0 0 0 0 0 0 0 0 0 0 V L KRISHNA MURTHY,BIN M V LAKSHMANAPPA CHIKKADEVANGA PETE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610783 2099344527 ANL23374 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 2 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 47 8 LT1 211 1 0 4936 110 1 0 3 1 982 8.6400 0 0 1530 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111112736693 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 2 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611000 1936091000 AN2696 T V VARADARAJU AND V CHENNAVEERAMMA ANEKAL TOWN ANEKAL TOWN 263115 162 8 LT1 211 1 0 12050 49 1 0 3 1 0 2.4600 0 0 390 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113204311 0 0 0 1 0 0 0 0 0 0 T V VARADARAJU AND V CHENNAVEERAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611004 1865091000 AN11121 SATHYANARAYANAPPA ANEKAL - 263115 155 8 LT1 211 1 0 10138 61 1 0 3 1 1 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327656 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611003 1839191000 AN3844 RAMAIAH T NEAR MOTTON MARKET NEAR MOTTON MARKET 263115 107 8 LT1 211 1 0 2543 7 1 0 3 1 2697 23.1000 0 0 430 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113201973 0 0 0 1 0 0 0 0 0 0 RAMAIAH T,NEAR MOTTON MARKET NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610748 1815191000 AN9695 SMT.LAKSHMAMMA ANEKAL - 263115 136 8 LT1 211 1 0 9963 63 1 0 3 1 1178 10.3800 0 0 300 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113327374 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610956 1743382576 ANL25209 CHENNAVERAMMA VARADARAJU KT NO 128/323 WARD NO 14 263115 0 8 LT1 211 2 0 819 39 1 0 3 0.7000 21 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 53315800 0 0 0 0 0 0 0 0 0 0 CHENNAVERAMMA VARADARAJU,KT NO 128/323 WARD NO 14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610928 1661391000 AN11857 SMT.YESHODAMMA TALUKOFFICE BACK SIDE ANEKAL 263115 345 8 LT1 211 0.4800 0 13300 98 1 0 3 1 0 1.5300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204171 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,TALUKOFFICE BACK SIDE ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610927 1661091000 ANEH1372 RAMAIAH N S/O NANJUNDAPPA MUNIVEERAPPA COLONY 263115 19 8 LT1 211 3 0 13240 160 1 0 3 1 0 4.4700 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204169 0 0 0 2 0 0 0 0 0 0 RAMAIAH N,S/O NANJUNDAPPA MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610926 1660391000 AN9481 SIKANDAR ALIKHAN ANEKAL - 263115 329 8 LT1 211 1 0 3950 39 1 0 3 1 -3 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204168 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610997 1533191000 AN1575 M CHANDRASHEKHAR S/O S MUNISWAMAPPA ANEKAL 263115 16 8 LT1 211 1 0 9770 23 1 0 3 1 161 0 0 0 1750 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112622309 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKHAR,S/O S MUNISWAMAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610800 1492091000 AN11142 SMT.RAMAKKA ANEKAL - 263115 198 8 LT1 211 1 0 2385 1 1 0 3 0 4959 131.5100 0 0 0 2631 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14005718 0 9999 111112982387 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611017 1413091000 AN783 SIDDAPPA T V ANEKAL ANEKAL 263115 109 8 LT1 211 1 0 12850 76 1 0 3 1 -1 0 0 0 650 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112982452 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610975 1251191000 AN1435 VENKATARAMANAPPA HOSURE GATE HOSURE GATE 263115 0 8 LT1 211 1 0 7481 33 1 0 3 1 -52 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327623 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,HOSURE GATE HOSURE GATE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610784 1186191000 AN11807 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 32 8 LT1 211 1 0 6480 0 1 0 3 1 -37 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113707049 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610776 1183091000 AN1246 SRINIVASA REDDY K ANEKAL ANEKAL 263115 21 8 LT1 211 1 0 26469 205 1 0 3 1 4395 31.5900 0 0 5070 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111113707045 0 0 0 3 0 0 0 0 0 0 SRINIVASA REDDY K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610781 1176191000 ANEH349 BASAMMA M TALUK OFFICE ROAD TALUK OFFICE ROAD 263115 8 8 LT1 211 1 0 5500 37 1 0 3 1 1413 13.0600 0 0 1070 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113202278 0 0 0 1 0 0 0 0 0 0 BASAMMA M,TALUK OFFICE ROAD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610888 1165191000 AN1028 JHOSEF PUTTAPPA ANEKAL TOWN ANEKAL TOWN 263115 172 8 LT1 211 1 0 3630 75 1 0 3 1 1085 14.9500 0 0 440 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113202251 0 0 0 1 0 0 0 0 0 0 JHOSEF PUTTAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610886 1145091000 AN9250 Y NANJUNDAPPA ANEKAL - 263115 123 8 LT1 211 1 0 4750 16 1 0 3 1 -7 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113707034 0 0 0 1 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610853 1066191000 AN7366 R NAGARAJU ANEKAL - 263115 27 8 LT1 211 1 0 284 1 1 0 3 1 3 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112982342 0 0 0 0 0 0 0 0 0 0 R NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-06-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610882 0943349000 AN14314 S VENKATESHAIAH S/O LATE SATHYANARAYANAPPA SIPAYI GALLI ANEKAL 263115 160 8 LT1 211 1 0 8047 85 1 0 3 1 0 0 0 0 1780 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115728673 0 0 0 2 0 0 0 0 0 0 S VENKATESHAIAH,S/O LATE SATHYANARAYANAPPA SIPAYI GALLI ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610883 0931391000 AN9480 SIKANDAR ALIKHAN ANEKAL - 263115 0 8 LT1 211 1 0 7350 33 1 0 3 1 -15 0 0 0 360 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112247116 0 0 0 1 0 0 0 0 0 0 SIKANDAR ALIKHAN,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722875 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611038 0924768268 ANL16323 YASHODAMMA W/O KRISHNAPPA BEHIND THALUK OFFICE 263115 343 8 LT1 211 1 0 8753 66 1 0 3 1 173 1.9200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 110000732912 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNAPPA BEHIND THALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610874 0839191000 ANEH1941 R.NARASIMHAIAH ANEKAL - 263115 97 8 LT1 211 1 0 6824 26 1 0 3 1 258 1.9800 0 0 960 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111100200968 0 0 0 2 0 0 0 0 0 0 R.NARASIMHAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611009 0815191000 AN9741 BABU.L ANEKAL - 263115 166 8 LT1 211 1 0 7005 26 1 0 3 1 -28 0 0 0 620 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2022-08-01 111113204152 0 0 0 1 0 0 0 0 0 0 BABU.L,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610856 0796897587 AN15147 S CHANDRASHEKAR S/O SRINIVASAIAH NEAR TALUK OFFICE 263115 65 8 LT1 211 1 0 6035 102 1 0 3 1 2842 24.6600 0 0 2020 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2020 (ignore if paid) 0 0 111113204784 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,S/O SRINIVASAIAH NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610786 0603391000 ANEH1512 PUTTAMMA V ANEKAL - 263115 360 8 LT1 211 3 0 14846 97 1 0 3 1 -5 0 0 0 0 2631 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 2009-12-01 111112407346 0 0 0 1 0 0 0 0 0 0 PUTTAMMA V,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610896 0570391000 ANEH798 CHANDRASHEKER A ANEKAL TOWN ANEKAL TOWN 263115 340 8 LT1 211 3 0 16211 150 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112982413 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKER A,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722788 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610866 0475091000 AN1099 CHOODAPPA C ANEKAL ANEKAL 263115 7 8 LT1 211 1 0 5380 3 1 0 3 1 -18 0 0 0 370 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112840329 0 0 0 0 0 0 0 0 0 0 CHOODAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611018 0413091000 AN359 ANANTHAPPA ANEKAL TOWN ANEKAL TOWN 263115 84 8 LT1 211 1 0 2610 10 1 0 3 1 2276 20.1500 0 0 350 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113202242 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610770 0271091000 AN8706 T.GOPALAKRISHNA ANEKAL - 263115 37 8 LT1 211 1 0 15428 101 1 0 3 1 276 0 0 0 810 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112730129 0 0 0 2 0 0 0 0 0 0 T.GOPALAKRISHNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610873 0254191000 AN9118 V.RAMACHANDRA ANEKAL - 263115 124 8 LT1 211 1 0 6291 28 1 0 3 1 8 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112980794 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610872 0251191000 AN1486 RANGAMMA ANEKAL ANEKAL 263115 40 8 LT1 211 1 0 3687 12 1 0 3 1 38 1 0 0 340 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111113202131 0 0 0 1 0 0 0 0 0 0 RANGAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611021 0205091000 AN922 CHOWDAPPA ANEKAL TOWN ANEKAL TOWN 263115 80 8 LT1 211 1 0 2903 5 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111112982245 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610976 5901091000 ANP505 SRINIVASA REDDY K MUNIVEERAPPA COLONY ANEKAL 263115 20 8 LT5 511 0 10 363863 704 1 0 3 1 585 0 0 0 28700 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.28700 (ignore if paid) 0 999999 2025-01-08 111113202397 0 0 0 4 0 0 0 0 1 0 SRINIVASA REDDY K,MUNIVEERAPPA COLONY ANEKAL 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610988 5684191000 ANP475 VENKATESH V S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263115 120 8 LT5 511 0 5 7900 196 1 0 3 1 -594 12.1600 0 0 4280 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.4280 (ignore if paid) 0 0 2007-04-02 111120730870 0 0 0 2 0 0 0 0 1 0 VENKATESH V,S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610937 5183091000 ANP497 VASUDEV S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263115 222 8 LT5 511 0 10 74850 154 1 0 3 1 -422 23.0200 0 0 600 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2007-04-02 111112227066 0 0 0 3 0 0 0 0 1 0 VASUDEV,S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610806 4936091000 ANP702 UMAPATHI .V S/O VENKATARAMANAPPA HOSURE BAGILU 263115 116 8 LT5 511 0 10 57098 358 1 0 3 1 -4858 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 2007-04-01 111112407884 0 0 0 3 0 0 0 0 1 0 UMAPATHI .V,S/O VENKATARAMANAPPA HOSURE BAGILU 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610894 4786291000 ANP243 SHANKARAMURTHY H N S/O NAGARAJU H CHIKKADEVANGAPET 263115 141 8 LT5 511 0 5 67766 1473 1 0 3 1 7643 33.2400 0 0 17960 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.17960 (ignore if paid) 0 99999 2007-04-03 111113797171 0 0 0 6 0 0 0 0 1 0 SHANKARAMURTHY H N,S/O NAGARAJU H CHIKKADEVANGAPET 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610908 4186191000 ANP880 UMAPATHI V S/O VENKATARAMANAPPA M V PAPPARAMMA GALLI 263115 103 8 LT5 511 0 20 6880 1167 1 0 3 0.4700 0 16.2400 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 2007-04-03 24544868 0 0 0 6 0 0 0 0 1 0 UMAPATHI V,S/O VENKATARAMANAPPA M V PAPPARAMMA GALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610963 3343391000 ANP1168 VENKATALAKSHMAMMA W/O RAMAKRISHNAPPA TALUK OFFICE ROAD 263115 321 8 LT5 511 0 7 8411 350 1 0 3 0.8400 -3165 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 2007-04-02 23224195 0 0 0 4 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O RAMAKRISHNAPPA TALUK OFFICE ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610847 1271091000 ANP2010 U.RAMACHANDRA S/O V.UMAPATHY MUTTON MARKET ROAD 263115 101 8 LT5 511 0 10 46331 287 1 0 3 1 -4004 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 2007-04-02 111113327631 0 0 0 3 0 0 0 0 1 0 U.RAMACHANDRA,S/O V.UMAPATHY MUTTON MARKET ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610986 1217091000 ANP315 BHAGYALAKSHMAMMA W/O NAGARAJU H PAPPARAMMA BEEDHI 263115 129 8 LT5 511 0 10 118058 957 1 0 3 0.4600 1439 52.4400 0 0 35210 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.35210 (ignore if paid) 0 9999999 2007-04-02 D618118 0 0 0 6 0 0 0 0 1 0 BHAGYALAKSHMAMMA,W/O NAGARAJU H PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610884 0661091000 ANP850 SRINIVASAIAH V S/O MUNISWAMAPPA MOTTON MARKET ROAD 263115 91 8 LT5 511 0 10 81000 326 1 0 3 1 66 61.7300 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 2007-04-02 111111607742 0 0 0 5 0 0 0 0 1 0 SRINIVASAIAH V,S/O MUNISWAMAPPA MOTTON MARKET ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418611016 0304091000 ANP161 UMAPATHI V S/O VENKATARAMANAPPA M V HOSURE BAGILU 263115 117 8 LT5 511 0 10 168315 1407 1 0 3 1 -322 71.7500 0 0 2990 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 2007-04-04 111112730132 0 0 0 7 0 0 0 0 1 0 UMAPATHI V,S/O VENKATARAMANAPPA M V HOSURE BAGILU 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610819 0176191000 AN7887 LUCOS.SRI ANEKAL TOWN - 263115 85 8 LT1 211 1 0 6320 52 1 0 3 1 0 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113327671 0 0 0 1 0 0 0 0 0 0 LUCOS.SRI,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610808 0165191000 AN1098 CHOODAPPA C ANEKAL ANEKAL 263115 9 8 LT1 211 1 0 5215 77 1 0 3 1 952 11.9900 0 0 1880 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111113204376 0 0 0 1 0 0 0 0 0 0 CHOODAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610818 0159191000 AN9709 R.NAGARAJU ANEKAL - 263115 29 8 LT1 211 1 0 5150 44 1 0 3 1 -88 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113204372 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610813 0149191000 AN1469 NARAYANAPPA R ANEKAL ANEKAL 263115 93 8 LT1 211 1 0 4708 87 1 0 3 1 0 16.6300 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 9999 111113327159 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA R,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610782 0066191000 AN7568 Y NANJUNDAPPA ANEKAL - 263115 121 8 LT1 211 1 0 1800 39 1 0 3 1 170 1.4200 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113328129 0 0 0 0 0 0 0 0 0 0 Y NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610785 0062829779 ANL23375 SAMPATH KUMAR S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 3 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 263115 48 8 LT1 211 1 0 4666 80 1 0 3 0.9200 214 1 0 0 1520 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3148756 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE PUTTA BSHANKARAPPA S NO:5 K NO:7 3 MUNIVEERAPPA COLONY TALUK OFFICE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418611030 0007191000 AN11808 C.NAGARAJU S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 263115 33 8 LT1 211 1 0 18907 91 1 0 3 1 8 0 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 99999 111113388976 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/ORAMAMURTHY MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000722783 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610946 9956191000 ANP65 JAGANNATH R S/O RANGAPPA SIPAYI GALLI 263115 73 8 LT5 511 0 10 3253 210 1 0 3 0.3800 -2585 0 0 0 0 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 0 0 2007-04-02 24479694 0 0 0 1 0 0 0 0 1 0 JAGANNATH R,S/O RANGAPPA SIPAYI GALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000722783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418610971 9313291000 ANP980 PANDITH VENKATARAMANAPPA M S/O MADHURAPPA BRAMANARA BEEDHI 263115 0 8 LT5 511 0 3 19450 49 1 0 3 1 -841 0 0 0 1160 2631 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005718 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2007-04-02 111113327855 0 0 0 1 0 0 0 0 1 0 PANDITH VENKATARAMANAPPA M,S/O MADHURAPPA BRAMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 10000725330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418610768 3717698353 ANL27851 SMT JAYANTHI W/O NATARAJ HOSUR BAGILU WARD NO11 ANEKAL TOWN 263115 0 8 LT1 211 2 0 1673 245 1 0 3 0.9900 15734 76.3100 0 0 0 2631 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005718 0 100000 A9950750 0 0 0 3 0 0 0 0 0 0 SMT JAYANTHI,W/O NATARAJ HOSUR BAGILU WARD NO11 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0